Tax Account 003-041-07

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Owners

PERI, MORGAN
1035 BAYWOOD DR APT C
SPARKS, NV 89444

Account Summary

Account ID	003-041-07
Account Type	Real Estate
Location	2 PINEHURST CT MASON VALLEY
Balance	$1,353.00
Currently Due	$451.00

Account ID

003-041-07

Account Type

Real Estate

Location

2 PINEHURST CT
MASON VALLEY

Balance

$1,353.00

Currently Due

$451.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.83
Total	$1,805.83
Paid	$452.83
Balance	$1,353.00
Due	$451.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,805.83

Total

$1,805.83

Paid

$452.83

Balance

$1,353.00

Due

$451.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.83	$0.00	$452.83	$452.83	$0.00
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$451.00
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$902.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.25	$0.00	$1,700.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,599.53	$0.00	$1,599.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,494.81	$0.00	$1,494.81	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,461.86	$0.00	$1,461.86	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,425.10	$0.00	$1,425.10	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,391.26	$0.00	$1,391.26	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,361.12	$0.00	$1,361.12	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,335.63	$0.00	$1,335.63	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	6.76	19.92	6.64
2024-2025	S22	Willow./Penrose GIDs	354.00	88.59	265.41	88.47
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.83	$1,353.00
07/16/2024	BILL	PERI, MORGAN	$1,805.83	$1,805.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.25	$1,275.00
07/17/2023	BILL	PERI, MORGAN	$1,700.25	$1,700.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.53	$1,197.00
07/15/2022	BILL	PERI, MORGAN / SCZEPANSKI, CARL	$1,599.53	$1,599.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.64	$0.00
11/30/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 104485	$-373.64	$373.64
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-373.64	$747.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-373.89	$1,120.92
07/14/2021	BILL	COLE, EARL WILLIAM TR	$1,494.81	$1,494.81
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$372.86	$1,089.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.86	$716.14
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.86	$1,089.00
07/09/2020	BILL	COLE, EARL W & KATHLEEN A	$1,461.86	$1,461.86
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-360.10	$1,065.00
07/10/2019	BILL	COLE, EARL W & KATHLEEN A	$1,425.10	$1,425.10
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.26	$1,041.00
07/10/2018	BILL	COLE, EARL W & KATHLEEN A	$1,391.26	$1,391.26
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.12	$1,017.00
07/10/2017	BILL	JONES, AMANDA L	$1,361.12	$1,361.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.00	$333.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417323	$-333.00	$666.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28659	$-336.63	$999.00
07/11/2016	BILL	JONES, AMANDA L	$1,335.63	$1,335.63
03/01/2016	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3613	$-332.00	$0.00
01/04/2016	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3598	$-332.00	$332.00
10/06/2015	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3569	$-332.00	$664.00
08/18/2015	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3545	$-336.92	$996.00
07/07/2015	BILL	BRIDGES, ROBERT D & LINDA J	$1,332.92	$1,332.92
03/03/2015	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3490	$-325.00	$0.00
01/05/2015	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3473	$-325.00	$325.00
10/13/2014	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3449	$-325.00	$650.00
08/19/2014	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 3431	$-328.36	$975.00
07/08/2014	BILL	BRIDGES, ROBERT D & LINDA J	$1,303.36	$1,303.36
03/21/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30229	$-327.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.60	$327.60
01/07/2014	PAYMENT	MOORE, RICHARD CORK: D NUM: IBP	$-315.00	$315.00
10/17/2013	PAYMENT	RICHARD MOORE CORK: D BANK: PNP INTERNET NUM: 11643466	$-315.00	$630.00
08/20/2013	PAYMENT	RICHARD MOORE CORK: D BANK: PNP INTERNET NUM: 11167677	$-320.17	$945.00
07/08/2013	BILL	MOORE, RICHARD B & BARBARA A	$1,265.17	$1,265.17
03/13/2013	PAYMENT	MOORE, BARBARA CHECK NUM: 1101	$-313.00	$0.00
12/28/2012	PAYMENT	MOORE, RICHARD B & BARBARA A CASH	$-313.00	$313.00
10/10/2012	PAYMENT	MOORE, BARBARA A CHECK NUM: 1092	$-313.00	$626.00
08/08/2012	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK NUM: 1064	$-319.19	$939.00
07/10/2012	BILL	MOORE, RICHARD B & BARBARA A	$1,258.19	$1,258.19
03/09/2012	PAYMENT	MOORE, BARBARA CHECK NUM: 995	$-382.00	$0.00
12/29/2011	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK NUM: 960	$-382.00	$382.00
10/11/2011	PAYMENT	MOORE, RICHARD B & BARBARA A CASH	$-382.00	$764.00
08/19/2011	PAYMENT	MOORE, BARBARA A CHECK NUM: 911	$-387.81	$1,146.00
07/08/2011	BILL	MOORE, RICHARD B & BARBARA A	$1,533.81	$1,533.81
03/14/2011	PAYMENT	MOORE, BARBARA CHECK NUM: 854	$-389.00	$0.00
01/11/2011	PAYMENT	MOORE, BARBARA A CHECK BANK: 94-7074 NUM: 812	$-389.00	$389.00
10/01/2010	PAYMENT	MOORE, BARBARA A CHECK BANK: 94-7074 NUM: 766	$-389.00	$778.00
08/13/2010	PAYMENT	MOORE, BARBARA A CHECK BANK: 94-7074 NUM: 747	$-394.18	$1,167.00
07/08/2010	BILL	MOORE, RICHARD B & BARBARA A	$1,561.18	$1,561.18
02/23/2010	PAYMENT	MOORE, BARBARA A CORK: D BANK: CREDIT CARD NUM: VISA	$-402.00	$0.00
08/10/2009	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK BANK: 94-7074 NUM: 574	$-1,212.61	$402.00
07/06/2009	BILL	MOORE, RICHARD B & BARBARA A	$1,614.61	$1,614.61
01/12/2009	PAYMENT	MOORE, RICHARD B & BARBARA A CASH	$-433.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$433.00
08/21/2008	PAYMENT	MOORE, RICHARD B & BARBARA A CASH	$-379.00	$379.00
08/21/2008	PAYMENT	MOORE, RICHARD B & BARBARA A CASH	$-379.00	$758.00
08/16/2008	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK BANK: 94-7074 NUM: 329	$-388.90	$1,137.00
07/15/2008	BILL	MOORE, RICHARD B & BARBARA A	$1,525.90	$1,525.90
02/05/2008	PAYMENT	MOORE, RICHARD B & BARBARA A CASH	$-370.00	$0.00
12/14/2007	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK BANK: 94-7074 NUM: 240	$-370.00	$370.00
08/17/2007	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK BANK: 37-2509 NUM: 614	$-750.18	$740.00
07/12/2007	BILL	MOORE, RICHARD B & BARBARA A	$1,490.18	$1,490.18
12/28/2006	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK BANK: 50-235 NUM: 0604	$-724.00	$0.00
08/21/2006	PAYMENT	MOORE, RICHARD B & BARBARA A CHECK BANK: 94-7074 NUM: 117	$-731.72	$724.00
07/12/2006	BILL	MOORE, RICHARD B & BARBARA A	$1,455.72	$1,455.72
12/27/2005	PAYMENT	MOORE, RICHARD B & BARBARA CHECK BANK: 90-2059 NUM: 231	$-632.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-320.57	$948.00
07/15/2005	BILL	MC GAUGHEY, KENNETH LESLIE ETA	$1,268.57	$1,268.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-310.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-310.00	$310.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-310.00	$620.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-316.43	$930.00
07/08/2004	BILL	MC GAUGHEY, KENNETH LESLIE ETA	$1,246.43	$1,246.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-88.96	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-88.96	$88.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-88.96	$177.92
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-92.37	$266.88
07/18/2003	BILL	MC GAUGHEY, KENNETH LESLIE ETA	$359.25	$359.25
01/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11999	$-229.22	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.30	$229.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
09/17/2002	PAYMENT	MC GAUGHEY, KENNETH L & LOIS Y CHECK BANK: 94-7074 NUM: 1030	$-81.65	$219.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.14	$300.65
07/12/2002	BILL	KREJCI, BILL F	$297.51	$297.51
02/08/2002	PAYMENT	KREJCI CHECK BANK: 94-8013 NUM: 509	$-258.51	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.81	$258.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.05	$247.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.48	$241.65
07/12/2001	BILL	KREJCI, BILL F	$239.17	$239.17
05/04/2001	PAYMENT	KREJCI, BILL CHECK BANK: 94-72 NUM: 1780	$-229.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.96	$229.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.02	$215.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.06	$206.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$201.52
07/17/2000	BILL	KREJCI, BILL F	$199.44	$199.44
01/11/2000	PAYMENT	KREJCI, BILL CHECK BANK: 94-72 NUM: 1462	$-210.69	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.16	$210.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$205.53
07/17/1999	BILL	KREJCI, BILL F	$203.41	$203.41
04/02/1999	PAYMENT	KREJCI, B F CHECK BANK: 94-7074 NUM: 138	$-234.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.25	$234.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.20	$220.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.16	$210.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$205.64
07/13/1998	BILL	KREJCI, BILL F	$203.52	$203.52
08/25/1997	PAYMENT	OTT, BERNIECE CHECK	$-203.19	$0.00
07/14/1997	BILL	OTT, WILFORD	$203.19	$203.19
08/13/1996	PAYMENT	OTT, WILFORD & BERNICE	$-134.32	$0.00
07/18/1996	BILL	OTT, WILFORD	$134.32	$134.32